Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 5800 18052521495
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 5800 18052310866 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 112 05/29/2018 Paid $1,291.00